PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DAVIS WTP CO2 TANKS PRESSURE RELIEF VALVE IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | HARUTUNIAN ENGINEERING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 19062825293 | Electrical Engineering | 07/02/2019 | Paid | $33,073.83 |